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Commission authorizes Gordon CPA for 2024 audit after brief dissent
Summary
The commission authorized the chair to sign an engagement with Gordon CPA to conduct the county’s 2024 audit, with one commissioner dissenting. The auditor outlined timing (fieldwork in 2026, final report later) and single-audit triggers for federal grants.
The commission moved and approved an engagement agreement with Gordon CPA to conduct the county’s 2024 audit. Sean Gordon of Gordon CPA explained typical county audit timing: "For most of the county audits that we do, we do one of them in June and then we don't finalize it until December," and noted state filing deadlines that require audits for 12/31/24 to be submitted to the state by 12/31/26.
Commissioners discussed the auditor’s scope, including single-audit requirements if federal grant expenditures exceed the single-audit threshold. One commissioner voiced concern about changing auditors during an ongoing cleanup and voted no; the motion to authorize the chair to sign the engagement carried by voice vote with one dissent. The board also discussed coordination between the auditor, BT & Co. and county staff so the audit can proceed when CIC trial balances and bank reconciliations are ready.
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